| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 5910131102019 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 lekë |
| Invoice description | Insp. Shtet. Shend 1013110 sig automjeti, fat 181 dt 11.10.2019, UP 1 dt 11.10.2019 |